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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
UMR INC (WIRE TRANSFERS) $15,161,973.85
US BANK NA - WIRE TRANSFERS $13,768,386.57
UMB CARD SERVICES $7,219,858.25
UMB BANK-WIRE TRANSFERS $1,600,844.04
UNITED MAILING $138,551.74
UNITED STATES GEOLOGICAL SURVE $120,657.00
US BANK CORPORATE PAYMENT SYST $113,592.13
ULTRAMAX AMMUNITION $108,936.04
UNIVERSAL LTD INC $48,005.48
UTILITY NOTIFICATION CENTER $37,890.89
UNIQUE MANAGEMENT SERVICES INC $26,999.15
US LIGHTING TECH $20,912.80
US SECURITY ASSOCIATES INC $19,816.64
UNION PACIFIC RAILROAD COMPANY $18,422.61
UNITED RENTALS (ACH PMTS) $14,850.66
UNITED POWER & BATTERY CORP $9,523.82
UNIFIED TITLE $8,750.00
US BANK INSTITUTIONAL TRUST & $8,504.50
UNITED WAY OF LARIMER COUNTY $8,500.00
UPHAM UNLIMITED $7,260.00
UNITED STATES MARSHALS SERVICE $6,952.10
UNDERWRITERS LABORATORIES INC $6,075.00
URBAN LIBRARIES COUNCIL $6,000.00
UNITED STATES POSTAL SERVICE $4,724.00
UMRIGAR, THRITY $4,347.60
URBAN 3 LLC $4,254.97
UNIVAR USA INC (PKA VOPAK) $2,940.00
UNITED RENTALS $2,741.83
USIMPRINTS LLC $2,241.50
UPPER ARKANSAS VALLEY WILDFIRE $2,035.00
UNION PACIFIC RAILROAD $2,000.00
USDA FOREST SERVICE $2,000.00
ULRICH BLUE PRINT $1,406.88
UNITED REPROGRAPHIC SUPPLY INC $1,000.82
UNITED PARCEL SERVICE $997.16
UNITED RENTALS NORTHWEST INC $917.72
USF EQUIPMENT & SERVICES $824.18
US FOAM TECHNOLOGIES $823.88
USHER, JEFF $698.28
USPCA - REGION 14 $580.00
US GREEN BUILDING COUNCIL $500.00
URBAN RESTORATION GROUP US INC $457.00
UNIVERSITY PARENT MEDIA $450.00
UNRUH, LUKE J $404.00
U S ENGINEERING CO $402.62
UNGER, KELLY $389.07
URBAN MONK STUDIOS $75.00
UNDERGROUND FOCUS MAGAZINE $55.00
USPCA-UNITED STATES POLICE CAN $40.00
ULLOA, AMANDA $25.00
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